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25-1169

Approve the carry forward Budget Amendment for Fiscal Year 2025-26, of estimated Fiscal Year 2024-25 remaining budget and related contract encumbrances for projects not completed, and encumbrances for approved purchase orders with goods not received as of June 30, 2025. (Fiscal Impact: Revenues of $19,614,335, Expenditures of $79,041,970, Various Funds, Not Budgeted; Discretionary) [4/5 vote required]

Report Agenda Ready Introduced June 11, 2025
Committee
Board of Supervisors
Requested by
Auditor-Controller
Introduced
June 11, 2025
On agenda
June 24, 2025
Passed
December 31, 2025

Where it was heard

Board of Supervisors Jun 24, 2025